Indexed public record
Check 38177 — $98.10
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- March 4, 2021
- Invoice number
- 1GNP-196Q-V7GW
- Invoice date
- February 17, 2021
- Check number
- 38177
- Cleared date
- —
- Amount
- $98.10
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 436
Description
PUBLIC WORKS-OFFICE SUPPLIES
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 436 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-71PY 02/15/2021 ANIMAL CARE AND CONTROL SUPPLIES $151.07 1JLH-CPYL-KVJL 02/14/2021 POLICE DEPARTMENT OFFICE SUPPLIES $37.70 1GNP-196Q-V7GW 02/17/2021 PUBLIC WORKS-OFFICE SUPPLIES $98.10 P